新大正
(002968)
| 流通市值：19.27亿 | | | 总市值：20.43亿 |
| 流通股本：2.13亿 | | | 总股本：2.26亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,576,930,068.26 | 1,725,303,527.91 | 866,795,193.71 | 3,126,910,237.11 |
| 营业收入 | 2,576,930,068.26 | 1,725,303,527.91 | 866,795,193.71 | 3,126,910,237.11 |
| 二、营业总成本 | 2,454,133,742.86 | 1,630,415,277.09 | 821,278,927.3 | 2,956,576,016.42 |
| 营业成本 | 2,260,185,659.55 | 1,505,596,243.97 | 761,193,920.85 | 2,726,087,284.54 |
| 税金及附加 | 14,950,406.69 | 9,986,217.31 | 5,659,124.67 | 18,409,404.62 |
| 销售费用 | 33,687,547.31 | 20,133,451.14 | 10,445,622 | 42,864,371.59 |
| 管理费用 | 145,881,433.4 | 95,964,661.9 | 44,982,096.35 | 172,874,916.1 |
| 财务费用 | -571,304.09 | -1,265,297.23 | -1,001,836.57 | -3,659,960.43 |
| 其中:利息费用 | 994,468.55 | 663,817.35 | 341,810.07 | 1,842,830.5 |
| 其中:利息收入 | 3,383,996.38 | 2,816,681.58 | 1,823,285.07 | 7,290,119.65 |
| 加:公允价值变动收益 | -12,372.31 | - | - | 6,276,740.54 |
| 加:投资收益 | 203,120.69 | 729,519.4 | 837,387.51 | 1,045,918.66 |
| 资产处置收益 | 473,640.67 | 468,745.44 | -13,250.78 | 715,842.91 |
| 信用减值损失(新) | -9,475,235.62 | -8,307,745.36 | -5,356,391.74 | -8,565,049.37 |
| 其他收益 | 22,765,557.74 | 15,921,635.11 | 7,524,947.81 | 26,112,537.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 136,751,036.57 | 103,700,405.41 | 48,508,959.21 | 195,920,211.16 |
| 加:营业外收入 | 110,107.51 | 96,732.27 | 56,387.61 | 684,479.69 |
| 减:营业外支出 | 767,433.52 | 289,421.87 | 171,915.08 | 1,014,029.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 136,093,710.56 | 103,507,715.81 | 48,393,431.74 | 195,590,660.93 |
| 减:所得税费用 | 18,524,671.65 | 14,580,207.86 | 4,862,947.67 | 26,650,881.14 |
| 六、净利润 | 117,569,038.91 | 88,927,507.95 | 43,530,484.07 | 168,939,779.79 |
| 持续经营净利润 | 117,569,038.91 | 88,927,507.95 | 43,530,484.07 | 168,939,779.79 |
| 归属于母公司股东的净利润 | 107,029,703.44 | 81,778,489.26 | 39,404,831.73 | 160,127,514.06 |
| 少数股东损益 | 10,539,335.47 | 7,149,018.69 | 4,125,652.34 | 8,812,265.73 |
| (一)基本每股收益 | 0.47 | 0.36 | 0.17 | 0.71 |
| (二)稀释每股收益 | 0.47 | 0.36 | 0.17 | 0.71 |
| 八、其他综合收益 | - | - | - | -104,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -104,000 |
| 九、综合收益总额 | 117,569,038.91 | 88,927,507.95 | 43,530,484.07 | 168,835,779.79 |
| 归属于母公司股东的综合收益总额 | 107,029,703.44 | 81,778,489.26 | 39,404,831.73 | 160,023,514.06 |
| 归属于少数股东的综合收益总额 | 10,539,335.47 | 7,149,018.69 | 4,125,652.34 | 8,812,265.73 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |